UNIVERSITY LEGAL SERVICES INC (EIN 520902922) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

JANE BROWN

Phone

2025474747

Tax Period

2023-10-01 to 2024-09-30

UNIVERSITY LEGAL SERVICES INC, founded in 1979, is a community nonprofit in the Crime & Legal sector that reported $5.0M in total revenue in fiscal year 2023. Expenses of $4.7M left a modest 7% surplus.

Mission

PROTECTION AND ADVOCACY SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS AND DEVELOMENTAL DISABILITIES. ALSO LEGAL REPRESENTATION AND HOUSING COUNSELING TO TENANTS, TENANT GROUPS AND HOMEOWNERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,909,431

Program Service Revenue $0

Investment Income $104,190

Other Revenue $28,598

TOTAL REVENUE $5,042,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,687,910

Fundraising Expenses $0

Program Expenses $4,292,528

Other Expenses $990,814

TOTAL EXPENSES $4,678,724

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,042,219	$4,912,836	+0.0%
Expenses	$4,678,724	$4,535,129	+0.0%
Net Income	$363,495	$377,707	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$366,308

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGERET MANN DRACHSLER ESQ	CHAIRMAN	2.00	Director	$0	$0	$0
KEITH CREDIT	DIRECTOR	1.00	Director	$0	$0	$0
NAMON FRIENDS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA D ORR	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE RAE DYSON	DIRECTOR	1.00	Director	$0	$0	$0
HAZEL W MOSBY	DIRECTOR	1.00	Director	$0	$0	$0
LAN JI	CHIEF FINANCIAL OFFICER	35.00	Officer	$150,349	$18,616	$168,965
JANE BROWN	EXECUTIVE DIRECTOR	35.00	Officer	$186,179	$11,164	$197,343
SANDRA BERNSTEIN	LEGAL DIRECTOR	35.00	Highest	$167,773	$22,163	$189,936
MARY NELL CLARK	MANAGING ATTORNEY	35.00	Highest	$132,529	$16,599	$149,128
LYNDSAY NILES	MANAGING ATTORNEY	35.00	Highest	$111,531	$9,557	$121,088
ANDREW MARTIN	TENANT PURCHASE PROGRAM MA	35.00	Highest	$122,968	$1,014	$123,982

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$5,042,219	$4,678,724	$5,285,466	$363,495
2023	$4,912,836	$4,535,129	$5,191,502	$377,707
2022	$4,526,522	$4,268,762	$3,938,521	$257,760
2021	$4,898,798	$4,862,407	$4,458,400	$36,391
2020	$4,030,724	$4,045,163	$4,261,566	$-14,439
2019	$4,254,626	$4,250,481	$3,664,212	$4,145
2018	$4,268,091	$4,348,208	$3,611,739	$-80,117

UNIVERSITY LEGAL SERVICES INC